GREENFIELD HOME SCHOOL ASSOCIATION GREENFIELD ELEMENTARY SCHOOL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENFIELD HOME SCHOOL ASSOCIATION GREENFIELD ELEMENTARY SCHOOL (EIN 16-1563412)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-11
- IRS object ID
- 201310119349200516
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-11T11:40:19-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSACK & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161563412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENFIELD HOME SCHOOL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 5188937402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 ROUTE 9N | AddressLine1 |
| City | GREENFIELD CENTER | City |
| State | NY | State |
| ZIP Code | 12833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KARADENES | Name |
| Title | TREASURER | Title |
| Phone | 5188937402 | Phone |
| Date Signed | 2013-01-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CIMINO CPA | Name |
| Phone | 5187863550 | Phone |
| Date Prepared | 2013-01-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71437 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6264 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6787 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 35 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 58351 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36384 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21967 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 35053 | TotalRevenue |
| Grants And Similar Amounts Paid | 15848 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 8948 | OtherExpensesTotal |
| Total Expenses | 25796 | TotalExpenses |
| Excess Or Deficit For Year | 9257 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31144 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21887 | BOY |
| EOY | 31144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21887 | BOY |
| EOY | 31144 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21887 | BOY |
| EOY | 31144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See attached | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Enrichment & Cultural Arts - grants to teachers and school for various programs that further enrich the student experience. There are about 385 students at the school. | 7812 |
| Missoula Children's Theatre - after school enrichment to expose students to the arts and theatre. There are anout 35 student participants in the program. | 4100 |
| SOUND SYSTEM - DONATION OF NEW SOUND SYSTEM TO THE SCHOOL. | 4990 |
| See attached schedule | 7660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24562 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY YUHASZ | ||||||
| 3180 ROUTE 9N | GREENFIELD CENTER | NY | 12833 | President | 4.00 | 0 |
| SUZANNE HAUSAUM | ||||||
| 3180 ROUTE 9N | GREENFIELD CENTER | NY | 12833 | Vice President | 3.00 | 0 |
| JOHN KARADENES | ||||||
| 3180 ROUTE 9N | GREENFIELD CENTER | NY | 12833 | Treasurer | 3.00 | 0 |
| TRACEY LOCKE | ||||||
| 3180 ROUTE 9N | GREENFIELD CENTER | NY | 12859 | Secretary | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN KARADENES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 ROUTE 9N | AddressLine1 |
| City | GREENFIELD CENTER | City |
| State | NY | State |
| ZIP Code | 12833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5188937402 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13051 | CurrentTaxYear |
| Total | 40004 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58351 | CurrentTaxYear |
| Total | 304295 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71402 | CurrentTaxYear |
| Total | 344299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 344299 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 175 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 175 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177 | CurrentTaxYearMinus2Years |
| Total | 1914 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC ACTIVITIES THAT SUPPORT EDUCATION; 2007: 489.; 2008: 1248.; 2009: 177.; 2010: 0.; 2011: 0.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Book Fairs | NameOfEvent1 |
| Gross Receipts Event1 | 9768 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9768 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7440 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Fun Fair | NameOfEvent2 |
| Gross Receipts Event2 | 7527 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7527 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1978 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1948 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 663 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5173 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5173 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3331 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 22468 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22468 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1978 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1948 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11434 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15360 | DirectExpenseSummaryEvents |
| Net Income Summary | 7108 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANTS TO TEACHERS/SCHOOL - EDUCATION/CLASSROOM ENHANCEMENT TEACHER/SCHOOL GRANTS ENRICHMENT & CULTURAL ARTS 7812. OTHERS LESS THAN $5000 EACH OTHER GRANTS/ 8036. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES(NON-GRANT - INCLUDED IN PART III, LINE 32) 8715. BANK FEES 199. OFFICE 34. |